Billed Entity:
144580
FRN:
1937380
Funding Year:
2010
470#:
639120000776998
471#:
708683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,424.65
Last Date of Service:
 
Disbursed Amount:
$25,376.03
Payment Mode:
SPI
Remaining:
$9,048.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,236.35
$6,236.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,836.20
$74,836.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,836.20
$74,836.20
Discount Percent:
46
46
Requested Amount:
$34,424.65
$34,424.65